129.042 Mahitahi Hauora Annual Report 2024-25_Spreadsv07 - Flipbook - Page 45
Notes to the Financial Statements for the Year Ended - 30 June 2025
10. Receivables
Receivables from non-exchange transactions
Receivables from related parties
Note 17
Net receivables
2025
2024
$
$
2,722,246
1,507,661
17,716
10,782
2,739,962
1,518,443
Receivables from non-exchange transactions and related parties are on 30 day credit terms and are non-interest bearing.
They are of a short term duration and are not discounted.
11. Property, Plant and Equipment
2025 year
Cost
Land
Buildings &
Computer
Leasehold Equipment &
Improvement
Software
Motor
Vehicles
Furniture
& Fittings
and Plant &
Equip (incls
Medical)
Total
$
$
$
$
$
$
993,025
2,004,017
639,253
373,218
231,178
4,240,691
Additions
-
-
135,810
-
1,745
137,555
Disposals
-
-
(445)
-
-
(445)
993,025
2,004,017
774,618
373,218
232,923
4,377,801
Balance as at 1 July 2024
-
308,183
432,237
108,665
125,970
975,055
Depreciation
-
55,464
104,346
28,289
15,519
203,618
Disposals
-
-
(37)
-
-
(37)
Balance as at 30 June 2025
-
363,647
536,546
136,954
141,489
1,178,636
993,025
1,640,370
238,072
236,264
91,434
3,199,165
Balance as at 1 July 2024
Balance as at 30 June 2025
Accumulated depreciation
Net book value
30 June 2025
45.
